Gemilabs - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 15,970 | 30,507 | 47,769 | 112,110 | 117,639 | 232,084 | 107,299 | 67,605 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -14,208 | 724 | 7,646 | 28,937 | -8,990 | 1,995 | 1,056 | 286 |
| Equity | 16,484 | 17,208 | 24,854 | 53,791 | 44,801 | 46,796 | 47,852 | 48,139 |
| Liabilities | 233 | 1,174 | 7,207 | 6,828 | 42,110 | 89,037 | 83,956 | 86,225 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 3,671 | 3,671 | 2,041 |
| Current assets | 16,717 | 18,382 | 32,061 | 60,619 | 86,911 | 132,162 | 128,137 | 132,323 |
| Total assets | 16,717 | 18,382 | 32,061 | 60,619 | 86,911 | 135,833 | 131,808 | 134,364 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,185 | 11,908 | 7,658 |
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Financial indicators
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| Revenue change y/y | -61.6% | +91.0% | +56.6% | +134.7% | +4.9% | +97.3% | -53.8% | -37.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -85.0% | 3.9% | 23.8% | 47.7% | -10.3% | 1.5% | 0.8% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -86.2% | 4.2% | 30.8% | 53.8% | -20.1% | 4.3% | 2.2% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -89.0% | 2.4% | 16.0% | 25.8% | -7.6% | 0.9% | 1.0% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.3 | 0.1 | 0.9 | 1.9 | 1.8 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,970 | 15,916 | 23,885 | 51,742 | 39,213 | 103,148 | 53,650 | 32,451 |
Sales revenue
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Gemilabs - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-13 | 0.61 |
| 2025-09-16 | 2025-09-17 | 779.53 |
| 2022-01-31 | 2022-02-14 | 0.47 |
Gemilabs - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Gemilabs, UAB (code 304206431) is a Private Limited Liability Company operating in other computer programming activities. In 2025, the company generated revenue of €67.6K and net profit of €286, corresponding to a profit margin of 0.4%. Performance has weakened over the last three years, with revenue declining from €232.1K in 2023 to €107.3K in 2024 and further to €67.6K in 2025, while net profit decreased from €2.0K to €1.1K and then to €286. Despite the lower turnover, equity remained broadly stable at €48.1K in 2025, compared with €46.8K in 2023 and €47.9K in 2024. Total assets stood at €134.4K, supported mainly by short-term assets of €132.3K, while liabilities were €86.2K. Key efficiency indicators were modest, with return on equity at 0.6%, return on assets at 0.2%, and asset turnover at 0.50x. Revenue per employee was €33.8K and profit per employee was €143, indicating limited profitability relative to the revenue base.